The following Bill of Lading record outlines a container shipment imported into the US by PHILIPS CONSUMER LIFESTYLE. This shipment is registered as coming from DHL ISC (HONG KONG) LIMITED via Hong Kong,Hong Kong with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 32 PKG with a total weight of 10119 Kilograms arrived on 2020-04-07 via the vessel MAERSK EMDEN to the port of Los Angeles, California. Cargo includes products identified as "shipper's load & count" (32p'kgs) cy / cy copy non-negotiable b/l release procedures details as per itemized freight payable at usa 423501050340 assy,bh proresults+,std,4r reminder bris.
| Carrier Code | HDMU |
| Vessel | MAERSK EMDEN [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 32 PKG |
| Manifest Weight | 10119 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HONG KONG, CHINA |
| Conveyance ID | 9456769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| HDMU4741826 | 32 | "SHIPPER'S LOAD & COUNT" (32P'KGS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT PAYABLE AT USA 423501050340 ASSY,BH PRORESULTS+,STD,4R REMINDER BRIS |
| HDMU4741826 | PHILIPS REF.NO. WK11 4500777980 1. MODEL: YB0X- 06EX0-P1C 12NC : 4235 010 0 39611 QTY : 13500PCS | |
| HDMU4741826 | C/N : 450CARTON S INVOICE NO.: C2 0203555 2. MODEL: AC201 12-3EHF 12NC : 4235 010 0 29242 | |
| HDMU4741826 | QTY : 19800PCS C/N : 396CARTO NS INVOICE NO.: C 20203554 3. MODEL: AC201 12-3HF 12NC : 4235 010 | |
| HDMU4741826 | 0 18932 QTY : 14400PCS C/N : 288CARTO NS INVOICE NO.: C 20203556 | |
| HDMU4741826 | PHILIPS REF.NO. WK11 4500777980 1. MODEL: YB0X- 06EX0-P1C 12NC : 4235 010 0 39611 QTY : 13500PCS | |
| HDMU4741826 | C/N : 450CARTON S INVOICE NO.: C2 0203555 2. MODEL: AC201 12-3EHF 12NC : 4235 010 0 29242 | |
| HDMU4741826 | QTY : 19800PCS C/N : 396CARTO NS INVOICE NO.: C 20203554 3. MODEL: AC201 12-3HF 12NC : 4235 010 | |
| HDMU4741826 | 0 18932 QTY : 14400PCS C/N : 288CARTO NS INVOICE NO.: C 20203556 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUHKWB2142902 | () | 0012N | Regular Bill | 1 | 2020-03-31 / 2020-04-08 |